MINING CONTRACTOR PERFORMANCE CHECKLIST

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--- PRE-MOBILIZATION & PLANNING ---
[ ] Contractor Mobilization Plan Received? (Yes, No)
[ ] Summary of Contractor Mobilization Plan
[ ] Risk Assessment Review Completed? (Yes, No)
[ ] Number of Personnel Assigned
[ ] Planned Mobilization Date
[ ] Upload Contractor Insurance Certificates
[ ] Contractor Emergency Response Plan Reviewed? (Yes, No)

--- SAFETY PERFORMANCE ---
[ ] Lost Time Injury Frequency Rate (LTIFR)
[ ] Total Recordable Injury Frequency Rate (TRIFR)
[ ] Were all toolbox talks conducted and documented? (Yes, No, N/A)
[ ] Which safety inspections were conducted? (Confined Space Entry, Lockout/Tagout, Fall Protection, Equipment Inspection, N/A)
[ ] Details of any safety incidents or near misses reported.
[ ] Date of last safety meeting.
[ ] Contractor Representative Signature

--- ENVIRONMENTAL COMPLIANCE ---
[ ] Date of Environmental Inspection
[ ] Water Discharge Permit Status (Active, Expired, Pending Renewal)
[ ] Water Discharge Volume (mÂ³)
[ ] Observations & Notes on Environmental Performance
[ ] Environmental Controls in Place (Dust Suppression, Noise Reduction, Erosion Control, Water Management, Waste Management)
[ ] Environmental Monitoring Reports

--- PRODUCTION & EFFICIENCY ---
[ ] Tonnage Mined (per shift/week)
[ ] Production Rate (tons/hour)
[ ] Equipment Utilization (%)
[ ] Downtime (hours) - Equipment Related
[ ] Downtime (hours) - Personnel Related
[ ] Adherence to Production Schedule (Ahead of Schedule, On Schedule, Behind Schedule)
[ ] Comments/Observations regarding Production

--- EQUIPMENT & MAINTENANCE ---
[ ] Equipment Hours Operated
[ ] Last Maintenance Date
[ ] Maintenance Notes/Observations
[ ] Fluid Levels (Oil, Water, etc.) - %
[ ] Maintenance Tasks Performed (Check all that apply) (Filter Replacement, Lubrication, Inspection, Repair, Calibration)
[ ] Attach Maintenance Records/Photos

--- COMMUNICATION & REPORTING ---
[ ] Daily Progress Report Submission - # of Days Late
[ ] Quality of Daily Progress Reports (Excellent, Good, Fair, Poor)
[ ] Last Formal Communication (e.g., Meeting) Date
[ ] Summary of Key Communication Points from Last Meeting
[ ] Effectiveness of Communication Channels (e.g., Email, Radio) (Very Effective, Effective, Neutral, Ineffective, Very Ineffective)
[ ] Attach Supporting Documentation (e.g., Meeting Minutes)

--- PERSONNEL & TRAINING ---
[ ] Total Number of Contractor Personnel
[ ] Supervisors hold relevant certifications? (Yes, No, N/A)
[ ] Relevant Training Completed (Select all that apply) (Confined Space Entry, First Aid/CPR, Hazard Communication, Ground Control, Equipment-Specific Training)
[ ] Last Training Refresher Date (Supervisors)
[ ] Training Records (Upload)
[ ] Competency Assessment Conducted? (Yes, No, N/A)

--- SITE MANAGEMENT & HOUSEKEEPING ---
[ ] Debris Volume (mÂ³)
[ ] Waste Management System Compliance (Fully Compliant, Partially Compliant, Not Compliant)
[ ] Housekeeping Issues Observed (Excessive Dust, Oil Spills, Obstructions, Poor Lighting, Unsecured Materials)
[ ] Additional Comments on Site Management & Housekeeping
[ ] Date of Last Housekeeping Audit
[ ] Overall Site Orderliness (Excellent, Good, Fair, Poor)

--- CLOSEOUT & DEMOBILIZATION ---
[ ] Scheduled Demobilization Date
[ ] Actual Demobilization Date
[ ] Description of Site Handover Process
[ ] Final Site Inspection Report
[ ] Equipment Remaining on Site (Quantity)
[ ] Details of any Equipment Left on Site (if applicable)
[ ] Site Condition Upon Demobilization (Excellent, Good, Fair, Poor)
[ ] Contractor Representative Signature
[ ] Mining Company Representative Signature

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